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Post Implementation Review

Project Name:
Project Manager:

Review Date:

Project Team:

PROJECT MANAGER TO COMPLETE


Questions

Comments

Project Management
How did the estimated Project Budget
compare with the total actual expenditure?
How well supported was the project by
sponsorship?
Communication Management
How smooth was the transition of support
from the project team to the Business Units?
Was UAT necessary? Was it planned for and
effectively carried out?
Finalising The Project
Have all cost centres and projects codes
been closed?
Has a final report been submitted?
Has the final report been forwarded to OPQ
for noting?
General
What were the most significant issues on this
project?
What were the main lessons learned on this
project?
What improvements/action items are
recommended as an outcome of this project?
What worked well?
What could have been done better?
What recommendations do you have for
future projects?
Are there any other comments you wish to
record regarding this project?

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Post Implementation Review Continued

STAKEHOLDER / SPONSOR TO COMPLETE


Questions

Comments

Project Effectiveness
How well does the outcome of the project
meet the stated objective(s) of the project?
Communication Management
How effectively were stakeholders involved
in the project?
Was communication with stakeholders
adequate?
Did the Project Team adequately plan for
and prepare the Business Units for their
ongoing responsibilities?
Change Management
How effectively and timely was the
organisational change impact identified and
planned for?
Was sufficient advance communication
conducted / information provided to enable
those affected by the changes to adjust to
and accommodate them?
Overall, how effective were the efforts to
prepare UWS for the impact of the project?
Execution
Did the Project Team adequately plan for
and prepare the Business Units for their
ongoing responsibilities?

General
Are there any other comments you wish to
record regarding this project?

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